|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRKOOR
|
TS-29-011-022-001/010871
(CHINCHOLI)
|
3629011000NRG24051020230500595
|
05/10/2023
|
reshma
|
3629011WL019121
|
reshma
|
00415
|
SBIN0020559
|
334
|
334
|
Processed
|
09/11/2023
|
|
7263485596
|
|
MR SHAIKH RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-013-023/011030
(KISHTAPUR)
|
3629011000NRG24051020230500795
|
05/10/2023
|
manjula
|
3629011WL019172
|
manjula
|
00415
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263485606
|
|
KARKA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24051020230500887
|
05/10/2023
|
MOSALI LAXMI
|
3629011WL019190
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485608
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24051020230500888
|
05/10/2023
|
NAMLE ANJAIAH
|
3629011WL019190
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485610
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24051020230500900
|
05/10/2023
|
N GANGAMANI
|
3629011WL019190
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
452
|
452
|
Processed
|
09/11/2023
|
|
7263485607
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24051020230500907
|
05/10/2023
|
hanmandlu
|
3629011WL019192
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
09/11/2023
|
|
7263485605
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2523
|
2523
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-001-003/010114
(BHAIRAPOOR)
|
3629011000NRG24051020230500546
|
05/10/2023
|
Venkati
|
3629011WL019112
|
Venkati
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485584
|
|
NUNAVATH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRKOOR
|
TS-29-011-001-003/010117
(BHAIRAPOOR)
|
3629011000NRG24051020230500548
|
05/10/2023
|
Renuka
|
3629011WL019112
|
Renuka
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485577
|
|
NUNAVATH RENUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIRKOOR
|
TS-29-011-001-005/010413
(BHAIRAPOOR)
|
3629011000NRG24051020230500564
|
05/10/2023
|
pavan kalyan
|
3629011WL019112
|
pavan kalyan
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485591
|
|
KALLU PAVAN KALYAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24051020230500571
|
05/10/2023
|
Sai Babu
|
3629011WL019112
|
Sai Babu
|
00468
|
UBIN0807389
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485595
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRKOOR
|
TS-29-011-013-023/010003
(KISHTAPUR)
|
3629011000NRG24051020230500787
|
05/10/2023
|
VADLA SRINIVAS
|
3629011WL019172
|
VADLA SRINIVAS
|
00468
|
UBIN0807389
|
716
|
716
|
Processed
|
09/11/2023
|
|
7263485582
|
|
VADLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-017-001/10884
(BARANG EDGI)
|
3629011000NRG24051020230500814
|
05/10/2023
|
muthyam sathish
|
3629011WL019176
|
muthyam sathish
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263485592
|
|
MUTHYAM SATHISH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-022-001/010012
(CHINCHOLI)
|
3629011000NRG24051020230500590
|
05/10/2023
|
AMMULA SUSILA
|
3629011WL019121
|
AMMULA SUSILA
|
00468
|
UBIN0807389
|
334
|
334
|
Processed
|
09/11/2023
|
|
7263485583
|
|
Sushila
|
GENERAL POST OFFICE(607245)
|
|
14
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24051020230500591
|
05/10/2023
|
PIRAYI GANGAVVA
|
3629011WL019121
|
PIRAYI GANGAVVA
|
00468
|
UBIN0807389
|
334
|
334
|
Processed
|
09/11/2023
|
|
7263485618
|
|
PIRIYALA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BIRKOOR
|
TS-29-011-022-001/010042
(CHINCHOLI)
|
3629011000NRG24051020230500592
|
05/10/2023
|
KOLLA ANJAVVA
|
3629011WL019121
|
KOLLA ANJAVVA
|
00468
|
UBIN0807389
|
167
|
167
|
Processed
|
09/11/2023
|
|
7263485617
|
|
KOLLA ANJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-022-001/010049
(CHINCHOLI)
|
3629011000NRG24051020230500593
|
05/10/2023
|
SAHERA BEE
|
3629011WL019121
|
SAHERA BEE
|
00468
|
UBIN0807389
|
334
|
334
|
Processed
|
09/11/2023
|
|
7263485580
|
|
SAHERA BEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24051020230500872
|
05/10/2023
|
OTLAM POSHAVVA
|
3629011WL019190
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485588
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24051020230500874
|
05/10/2023
|
RAMSANI NAGAVVA
|
3629011WL019190
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485616
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24051020230500875
|
05/10/2023
|
OTLAM SATYAVVA
|
3629011WL019190
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485581
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24051020230500876
|
05/10/2023
|
MAGGIDI KAMAVVA
|
3629011WL019190
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485579
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24051020230500877
|
05/10/2023
|
NEMLI BALAVVA
|
3629011WL019190
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485619
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24051020230500879
|
05/10/2023
|
PAADANDU SWAROOPA
|
3629011WL019190
|
PAADANDU SWAROOPA
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485587
|
|
Mrs. PAADANDU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24051020230500881
|
05/10/2023
|
RAMASANI SAYAVVA
|
3629011WL019190
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485589
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24051020230500882
|
05/10/2023
|
KADAVATH LAXMI
|
3629011WL019190
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485578
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010126
(MALLAPUR)
|
3629011000NRG24051020230500886
|
05/10/2023
|
GANGAMANI RAMSANI
|
3629011WL019190
|
GANGAMANI RAMSANI
|
00468
|
UBIN0807389
|
300
|
300
|
Processed
|
09/11/2023
|
|
7263485615
|
|
GANGAMANI RAMSANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24051020230500891
|
05/10/2023
|
uma devi
|
3629011WL019190
|
uma devi
|
00468
|
UBIN0807389
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485593
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24051020230500894
|
05/10/2023
|
OTLAM SAYAVVA
|
3629011WL019190
|
OTLAM SAYAVVA
|
00468
|
UBIN0807389
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485586
|
|
OTLAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24051020230500897
|
05/10/2023
|
laxmi
|
3629011WL019190
|
laxmi
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
09/11/2023
|
|
7263485585
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24051020230500898
|
05/10/2023
|
sailu
|
3629011WL019190
|
sailu
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
09/11/2023
|
|
7263485590
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010616
(MALLAPUR)
|
3629011000NRG24051020230500901
|
05/10/2023
|
rama devi
|
3629011WL019190
|
rama devi
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
09/11/2023
|
|
7263485594
|
|
GAINI REKHA
|
CANARA BANK(508532)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24051020230500902
|
05/10/2023
|
YEDIGI SAVITHA
|
3629011WL019190
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
09/11/2023
|
|
7263485614
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12356
|
12356
|
|
|
|
|
|
|
|
|
32
|
BIRKOOR
|
TS-29-011-001-003/010116
(BHAIRAPOOR)
|
3629011000NRG24051020230500547
|
05/10/2023
|
Ratnabaayi
|
3629011WL019112
|
Ratnabaayi
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485599
|
|
DARAVATH RATHNA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24051020230500569
|
05/10/2023
|
Meena
|
3629011WL019112
|
Meena
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485598
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRKOOR
|
TS-29-011-022-001/010092
(CHINCHOLI)
|
3629011000NRG24051020230500594
|
05/10/2023
|
LACHAVVA AMMULA
|
3629011WL019121
|
LACHAVVA AMMULA
|
00683
|
SBIN0RRDCGB
|
334
|
334
|
Processed
|
09/11/2023
|
|
7263485613
|
|
AMMULA LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24051020230500871
|
05/10/2023
|
SAYAVVA BICHKUNDA
|
3629011WL019190
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485611
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24051020230500873
|
05/10/2023
|
MANEVVA OTLAM
|
3629011WL019190
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485602
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24051020230500878
|
05/10/2023
|
HANMANTHU PANDUGU
|
3629011WL019190
|
HANMANTHU PANDUGU
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
09/11/2023
|
|
7263485603
|
|
Mr. PADANDU HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24051020230500880
|
05/10/2023
|
LAXMI EGGIDI
|
3629011WL019190
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263485601
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24051020230500883
|
05/10/2023
|
POSHAVVA OTLAM
|
3629011WL019190
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
09/11/2023
|
|
7263485600
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24051020230500884
|
05/10/2023
|
BASHAVVA RAMASANI
|
3629011WL019190
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485612
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24051020230500885
|
05/10/2023
|
SAYAVVA RAMASANI
|
3629011WL019190
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485604
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24051020230500908
|
05/10/2023
|
Amrutham Sanju Goud
|
3629011WL019193
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
468
|
468
|
Processed
|
09/11/2023
|
|
7263485609
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
43
|
BIRKOOR
|
TS-29-011-001-003/010118
(BHAIRAPOOR)
|
3629011000NRG24051020230500549
|
05/10/2023
|
Raaju
|
3629011WL019112
|
Raaju
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485620
|
|
NUNAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24051020230500889
|
05/10/2023
|
Pandiri Lalitha
|
3629011WL019190
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
09/11/2023
|
|
7263485574
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24051020230500890
|
05/10/2023
|
Pandiri Raju
|
3629011WL019190
|
Pandiri Raju
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485622
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24051020230500892
|
05/10/2023
|
MAGGIDI RAVIKANTH
|
3629011WL019190
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485621
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24051020230500893
|
05/10/2023
|
Eggidi Rama
|
3629011WL019190
|
Eggidi Rama
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263485575
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24051020230500895
|
05/10/2023
|
RAMSANI SAILU
|
3629011WL019190
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
09/11/2023
|
|
7263485576
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2809
|
2809
|
|
|
|
|
|
|
|
|
49
|
BIRKOOR
|
TS-29-011-001-003/010030
(BHAIRAPOOR)
|
3629011000NRG24051020230500542
|
05/10/2023
|
Maali Baayi
|
3629011WL019112
|
Maali Baayi
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485597
|
|
NUNAVATH MALIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23801
|
23801
|
|
|
|
|
|
|
|